Subject: Ticket Assigned - Re: Double Charge against purchase order 9561291320
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Sun, 20 Mar 2022 16:49:29 +0000

Hi Abdulqader Ahmed,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Re: Double Charge against purchase order 9561291320 >
>
>> Dear
>>
>> It’s been noticed in my statement that my last purchase order #
>> 9561291320 has been charged twice on the same day. Kindly do the needful to
>> reverse the amount. Please find the attached statement for your reference.
>>
>>
>>
>>
>>

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4052655